Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_240523APB_FTO_18675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-006-005/311
(DEWANPASA) 		3003002000NRG24240520230108650 24/05/2023 Sri Sanjay Gour 3003002WL006246 Sri Sanjay Gour 00048 BKID0005023 1230 1230 Processed 30/05/2023 1944545618 SANJAY GOUR BANK OF INDIA(508505)
SubTotal 1230 1230
2 JUBARAJNAGAR TR-03-002-006-004/62
(DEWANPASA) 		3003002000NRG24240520230108627 24/05/2023 Bhanu Pratap Rabi Das 3003002WL006246 Bhanu Pratap Rabi Das 00415 SBIN0000067 1230 1230 Processed 30/05/2023 1944545617 BHANU PRATAP RABI DAS S/O KRISHNA TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-006-005/257
(DEWANPASA) 		3003002000NRG24240520230108639 24/05/2023 Rupak Bhattacharjee 3003002WL006246 Rupak Bhattacharjee 00415 SBIN0000067 1230 1230 Processed 30/05/2023 1944545616 RUPAK BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-006-005/305
(DEWANPASA) 		3003002000NRG24240520230108648 24/05/2023 SHIBLAL RABIDAS 3003002WL006246 SHIBLAL RABIDAS 00415 SBIN0000067 1230 1230 Processed 30/05/2023 1944545615 SHIB LAL RABI DAS S/O LT SHYAM DEO RABID TRIPURA GRAMIN BANK(607065)
SubTotal 3690 3690
5 JUBARAJNAGAR TR-03-002-006-003/191
(DEWANPASA) 		3003002000NRG24240520230108597 24/05/2023 Rajib Bhattacharjee 3003002WL006246 Rajib Bhattacharjee 00458 PUNB0RRBTGB 1230 1230 Processed 30/05/2023 1944545623 RAJIB BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-006-004/242
(DEWANPASA) 		3003002000NRG24240520230108620 24/05/2023 Pankaj BBhattacharjee 3003002WL006246 Pankaj BBhattacharjee 00458 PUNB0RRBTGB 1230 1230 Processed 30/05/2023 1944545663 PANKAJ BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-004/79
(DEWANPASA) 		3003002000NRG24240520230108637 24/05/2023 Smt Archana Gour 3003002WL006246 Smt Archana Gour 00458 PUNB0RRBTGB 1230 1230 Processed 30/05/2023 1944545639 ARCHANA GOUR W/O DILIP GOUR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-005/258
(DEWANPASA) 		3003002000NRG24240520230108640 24/05/2023 Nirmal Chandra Debnath 3003002WL006246 Nirmal Chandra Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 30/05/2023 1944545622 MR NIRMALCHANDRA DEBNATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-006-005/308
(DEWANPASA) 		3003002000NRG24240520230108649 24/05/2023 Sri Sumit Santal 3003002WL006246 Sri Sumit Santal 00458 PUNB0RRBTGB 1230 1230 Processed 30/05/2023 1944545620 SUMIT SANTAL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-005/314
(DEWANPASA) 		3003002000NRG24240520230108651 24/05/2023 Smt Kabita Gour 3003002WL006246 Smt Kabita Gour 00458 PUNB0RRBTGB 1230 1230 Rejected 30/05/2023 1944545631 Aadhaar Number not Mapped to Account Number
SubTotal 7380 7380
11 JUBARAJNAGAR TR-03-002-006-003/17
(DEWANPASA) 		3003002000NRG24240520230108592 24/05/2023 Milan deb 3003002WL006246 Milan deb 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545621 PUTUL RANI DEB TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-003/171
(DEWANPASA) 		3003002000NRG24240520230108593 24/05/2023 Bhabani Goswami 3003002WL006246 Bhabani Goswami 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545666 BHABANI GOSWAMI TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/174
(DEWANPASA) 		3003002000NRG24240520230108594 24/05/2023 Radhakishan Teli 3003002WL006246 Radhakishan Teli 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545628 RADHAKRISHNA TELI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-003/179
(DEWANPASA) 		3003002000NRG24240520230108595 24/05/2023 Usha Rani Nath 3003002WL006246 Usha Rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545667 ANUKUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-003/18
(DEWANPASA) 		3003002000NRG24240520230108596 24/05/2023 Sri Srikanta Bhattacharjee 3003002WL006246 Sri Srikanta Bhattacharjee 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545624 SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-003/29
(DEWANPASA) 		3003002000NRG24240520230108598 24/05/2023 Smt Suma Deb 3003002WL006246 Smt Suma Deb 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545647 SUMA DEB TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-003/42
(DEWANPASA) 		3003002000NRG24240520230108600 24/05/2023 Smt Khela Rani Sabdhakar 3003002WL006246 Smt Khela Rani Sabdhakar 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545640 KHELA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-003/48
(DEWANPASA) 		3003002000NRG24240520230108601 24/05/2023 Arati nath 3003002WL006246 Arati nath 00458 UTBI0RRBTGB 1230 1230 Rejected 30/05/2023 1944545627 Aadhaar Number not Mapped to Account Number
19 JUBARAJNAGAR TR-03-002-006-003/52
(DEWANPASA) 		3003002000NRG24240520230108602 24/05/2023 Sri Surja Kumar Teli 3003002WL006246 Sri Surja Kumar Teli 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545632 SURYA KUMAR TELI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-003/94
(DEWANPASA) 		3003002000NRG24240520230108604 24/05/2023 Shyam Prasad Teli 3003002WL006246 Shyam Prasad Teli 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545661 SHAYAMA PRASAD TELI TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-004/110
(DEWANPASA) 		3003002000NRG24240520230108605 24/05/2023 Sri Makhan Nath 3003002WL006246 Sri Makhan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545650 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-004/148
(DEWANPASA) 		3003002000NRG24240520230108606 24/05/2023 Smt Sima Debnath 3003002WL006246 Smt Sima Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545648 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/153
(DEWANPASA) 		3003002000NRG24240520230108607 24/05/2023 Asish Roy 3003002WL006246 Asish Roy 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545652 ASISH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-002-006-004/164
(DEWANPASA) 		3003002000NRG24240520230108608 24/05/2023 Sitesh Suklaboidya 3003002WL006246 Sitesh Suklaboidya 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545657 SHITESH SHAKLABAIDYA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/169
(DEWANPASA) 		3003002000NRG24240520230108609 24/05/2023 Chanchala Goyala 3003002WL006246 Chanchala Goyala 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545641 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/199
(DEWANPASA) 		3003002000NRG24240520230108610 24/05/2023 Arbind Deb 3003002WL006246 Arbind Deb 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545651 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-004/201
(DEWANPASA) 		3003002000NRG24240520230108611 24/05/2023 Amar Das 3003002WL006246 Amar Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545656 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-006-004/203
(DEWANPASA) 		3003002000NRG24240520230108612 24/05/2023 Bidhan Shuklabaidya 3003002WL006246 Bidhan Shuklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545645 MR BIDHAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-006-004/205
(DEWANPASA) 		3003002000NRG24240520230108613 24/05/2023 Sindhu Rani dAS 3003002WL006246 Sindhu Rani dAS 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545642 SINDHU RANI DAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-004/220
(DEWANPASA) 		3003002000NRG24240520230108615 24/05/2023 Upasana Rani Suklabaidya 3003002WL006246 Upasana Rani Suklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545626 UASHANA SUKLABAIDYA (DAS) TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-004/230
(DEWANPASA) 		3003002000NRG24240520230108616 24/05/2023 Shefali Nath 3003002WL006246 Shefali Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545664 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-004/233
(DEWANPASA) 		3003002000NRG24240520230108617 24/05/2023 Biprojit Biswas 3003002WL006246 Biprojit Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545662 BIPRADAS BISWAS SO LT BIDHU BHUSAN BISWA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-004/236
(DEWANPASA) 		3003002000NRG24240520230108619 24/05/2023 Sanjoy Debnath 3003002WL006246 Sanjoy Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545665 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-006-004/31
(DEWANPASA) 		3003002000NRG24240520230108621 24/05/2023 Sri Subodh Das 3003002WL006246 Sri Subodh Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545653 SUBODH DAS TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-004/38
(DEWANPASA) 		3003002000NRG24240520230108623 24/05/2023 Sri Binanda Nath 3003002WL006246 Sri Binanda Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545649 BINANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002000NRG24240520230108624 24/05/2023 Smt Ramala Malakar 3003002WL006246 Smt Ramala Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545643 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-004/42
(DEWANPASA) 		3003002000NRG24240520230108625 24/05/2023 Tapan Bhowmik 3003002WL006246 Tapan Bhowmik 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545637 TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-004/62
(DEWANPASA) 		3003002000NRG24240520230108626 24/05/2023 Smt Taramati Rabidas 3003002WL006246 Smt Taramati Rabidas 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545638 TARAMATI RABIDAS TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-004/63
(DEWANPASA) 		3003002000NRG24240520230108628 24/05/2023 Suresh rabidas 3003002WL006246 Suresh rabidas 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545635 SURESH RABIDAS TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-004/70
(DEWANPASA) 		3003002000NRG24240520230108629 24/05/2023 Muniya Gour 3003002WL006246 Muniya Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545654 MUNIYA GOUR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-004/71
(DEWANPASA) 		3003002000NRG24240520230108630 24/05/2023 Smt Moni Gour 3003002WL006246 Smt Moni Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545655 MONI GOUR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-006-004/72
(DEWANPASA) 		3003002000NRG24240520230108631 24/05/2023 Smt Sonamoti Gour 3003002WL006246 Smt Sonamoti Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545646 SUNAMOTI GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUBARAJNAGAR TR-03-002-006-004/74
(DEWANPASA) 		3003002000NRG24240520230108633 24/05/2023 Smt Parbati Gour 3003002WL006246 Smt Parbati Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545668 PARBATI GOUR WO SUJIT GOUR TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-006-004/75
(DEWANPASA) 		3003002000NRG24240520230108634 24/05/2023 Sri Bishnu Gour 3003002WL006246 Sri Bishnu Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545644 BISHNU GOUR TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-006-004/76
(DEWANPASA) 		3003002000NRG24240520230108635 24/05/2023 Smt Bhagabati Gour 3003002WL006246 Smt Bhagabati Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545636 BHAGABATI GOUR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-004/77
(DEWANPASA) 		3003002000NRG24240520230108636 24/05/2023 Padma gour 3003002WL006246 Padma gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545629 PADMA GOUR W/O AJIT GOUR TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-006-004/88
(DEWANPASA) 		3003002000NRG24240520230108638 24/05/2023 Smt Dipali Gour 3003002WL006246 Smt Dipali Gour 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545660 SANKAR GOUR TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-006-005/273
(DEWANPASA) 		3003002000NRG24240520230108641 24/05/2023 Basanti Ghatwar 3003002WL006246 Basanti Ghatwar 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545630 BASANTI GHATWAR W/O - KAMINI GHATWAR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-006-005/274
(DEWANPASA) 		3003002000NRG24240520230108642 24/05/2023 Sushanta Bhattacharjee 3003002WL006246 Sushanta Bhattacharjee 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545625 SUSHANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-006-005/280
(DEWANPASA) 		3003002000NRG24240520230108644 24/05/2023 Sunati Bhowmik 3003002WL006246 Sunati Bhowmik 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545633 MRS SUMITA BHOWMIK STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-006-005/284
(DEWANPASA) 		3003002000NRG24240520230108645 24/05/2023 Dewanti teli 3003002WL006246 Dewanti teli 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545659 DEWANTI TELI TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-006-006/287
(DEWANPASA) 		3003002000NRG24240520230108652 24/05/2023 Priti Das 3003002WL006246 Priti Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545634 PRITI DAS . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 JUBARAJNAGAR TR-03-002-006-007/60
(DEWANPASA) 		3003002000NRG24240520230108653 24/05/2023 Sri Rajesh Roy 3003002WL006246 Sri Rajesh Roy 00458 UTBI0RRBTGB 1230 1230 Processed 30/05/2023 1944545658 RAJESH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 52890 52890
54 JUBARAJNAGAR TR-03-002-006-003/29
(DEWANPASA) 		3003002000NRG24240520230108599 24/05/2023 Khukumani Deb 3003002WL006246 Khukumani Deb 00468 UBIN0557978 1230 1230 Processed 30/05/2023 1944545619 KHUKUMANI DEB UNION BANK OF INDIA(508500)
SubTotal 1230 1230
55 JUBARAJNAGAR TR-03-002-006-004/233
(DEWANPASA) 		3003002000NRG24240520230108618 24/05/2023 Mousumi Biswas 3003002WL006246 Mousumi Biswas 00553 INDB0000217 1230 1230 Processed 30/05/2023 1944545614 MOUSUMI BISWAS INDUSIND BANK(607189)
SubTotal 1230 1230
Total 67650 67650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Bank of India BKID0005023 Dharmanagar 1230
2 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 State Bank of India SBIN0000067 DHARMANAGAR 3690
3 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1230
4 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 6150
5 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1230
6 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Tripura Gramin Bank UTBI0RRBTGB Huplong 51660
7 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 Union Bank of India UBIN0557978 DHARMANAGAR 1230
8 JUBARAJNAGAR TR3003009_240523APB_FTO_18675 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1230

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